Division of Student Affairs

Budget Detail

Expense Type Budget Category 2015-16
Initial Budget
(A)		 2015-16
Revised Budget
(B)		 2015-16

Actuals
(C)

 2016-17
Initial Budget
(D)		 2015-16 Revised Budget to
2015-16 Actuals Variance
(B-C)		 2016-17 Initial Budget to
2015-16 Actuals Variance
(D-C)
Revenues              
  General Fund Allocation - - - - - -
  Reimbursed Release Time - NR101 - - - - - -
  Indirect Cost Recovery - Overhead Distribution - - - - - -
Total Revenue Allocation   - - - - - -
               
Expenditures              
  Salaries 2,046,032 2,282,521 2,476,966 2,259,614 -194,445 -217,352
  Reimbursed Release Time - - - - - -
  Total Salaries and Reimbursed Release Time 2,046,032 2,282,521 2,476,966 2,259,614 -194,445 -217,352
               
  Operating Expenses 251,239 409,156 314,155 178,516 95,001 -135,639
Total Expenditures (not including Benefits)   2,297,271 2,691,677 2,791,121 2,438,130 -99,444 -352,991
               
  Benefits* - 763,555 763,555 755,892 - -7,663
Total Expenditures and Benefits:   2,297,271 3,455,232 3,554,676 3,194,022 -99,444 -360,653
               
Results of Operations              
  Transfers To - - - - - -
  Transfers From - - - - - -
  Total Funding Transfers To/(From) - - - - - -
               
Total Expenses and Funding Transfers   2,297,271 3,455,232 3,554,676 3,194,022 -99,444 -360,653

*Benefits are budgeted centrally and then allocated throughout the year. The benefit amount reflected in the 16-17 Budget Column is a projected figure.